Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Electronics and Information Technology in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget allocations, net of recoveries, are given below: | ||||||||||||
Centre's Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
1. Secretariat | ||||||||||||
2. National Informatics Centre | ||||||||||||
3. Regulatory Authorities | ||||||||||||
3.01 Standardization Testing and Quality Certification (STQC) | ||||||||||||
3.02 Cyber Security (CERT-In) | ||||||||||||
3.03 Controller of Certifying Authorities (CCA) | ||||||||||||
Total- Regulatory Authorities | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Digital India Program | ||||||||||||
4. Electronic Governance | ||||||||||||
4.01 Program Component | ||||||||||||
4.02 EAP Component | ||||||||||||
Total- Electronic Governance | ||||||||||||
5. Manpower Development | ||||||||||||
6. National Knowledge Network | ||||||||||||
7. Promotion of Electronics and IT HW Manu- facturing (MSIPS, EDF and Manufacturing Clusters) | ||||||||||||
8. Promotion of IT/ITeS Industries | ||||||||||||
9. Cyber Security Projects (NCCC & Others) | ||||||||||||
10. R and D in IT/Electronics/CCBT | ||||||||||||
11. Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA) | ||||||||||||
12. Promotion of Digital payment | ||||||||||||
13. Champion Service Sector Scheme | ||||||||||||
Total-Digital India Program | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
14. Centre for Development of Advanced Computing (CDAC) | ||||||||||||
15. Centre for Materials for Electronics and Information Technology (C-MET) | ||||||||||||
16. Society for Applied Microwave Electronics Engineering and Research (SAMEER) | ||||||||||||
17. Unique Identification Authority of India (UIDAI) | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Others | ||||||||||||
19. Digital India Corporation erstwhile Media Lab Asia | ||||||||||||
20. Actual Recoveries | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. Industries | ||||||||||||
2. Secretariat-Economic Services | ||||||||||||
3. Foreign Trade and Export Promotion | ||||||||||||
4. Census Surveys and Statistics | ||||||||||||
5. Capital Outlay on Telecommunication and Electronic Industries | ||||||||||||
6. Capital Outlay on Other Genera Economic Services | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
7. North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total |